This is the post deployment message and describes the scope which Openreach delivered as part of EMP R3900, delivered 17 November 2018.

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1 External Information Points (EIP) This is the post deployment message and describes the scope which Openreach delivered as part of EMP R3900, delivered 17 November R3900 will contain changes to the following product areas: NGA Ethernet Copper Ducts and Poles Access NGA OR / ORCE ( Day 1: Introduction of Standard SVR (Site Visit Reason) on OR / ORCE Cablelink Cablelink Cease Order Journey OR / ORCE All NGA products GEA Service Test 24hrs Change to the timeout for using a CP test reference in a Trouble Report. OR / ORCE All NGA products G.fast LD: emlc to indicate potential copper and service problems with existing service which should influence use of SI or MI Internal logic change only to set availability flag. Design only in R3900; deployment targeted to R3950. OR / ORCE emlc dialogue service GEA Bulk Checker NGA needs updating to indicate Stories continue to undergo testing, we will continue to advise CPs on the target release for switch-on via BAU (all NGA products) 1

2 for GEA-FTTC and GEA-FTTC(VDSL) OR / ORCE All NGA products GEA-FTTC(VDSL) GEA-FTTC( ( GEA Cablelink NGA1 Tethering: L2C Support existing order journeys for migrated DSLAMs/circuits. OR / ORCE GEA-FTTC(VDSL) GEA-FTTC( DSLAM Migrations: Migration Tools OR / ORCE GEA-FTTC(VDSL) NGA1 Tethering: Retire Modem Management VLANs OR / ORCE emlc dialogue service emlc Improvements Internal changes to improve the quality of emlc results. New value for Loss source to indicate no loss. OR / ORCE OR / ORCE GEA-FTTP GEA-FTTP On Demand LLU MPF LLU SMPF GEA-FTTP Standard and Premium Question Based Closure - Generic Improvements from change requests (in Assurance) 2

3 GEA FTTC (VDSL & GEA FTTP (VDSL & OR / ORCE LLU MPF LLU SMPF GEA FTTC (VDSL & GEA FTTP (VDSL & Question Based Closure - ELF and DoA support from QBC (in Assurance) OR / ORCE LLU, WLR3, View my job - Add Escalations Cases to CASES Tab. ISDN2e, FTTC, FTTP,, OR / ORCE OR / ORCE OR / ORCE OR / ORCE , LLU, LLU, LLU, LLU Auto Compensation - Late Provision Notification: Content Auto Compensation - Late Repair Notification: Content Auto Compensation - Provision Missed Appointment Notification: Content Auto Compensation - Repair Missed Appointment Notification: Content OR / NGA T2R Phase 1 Uplift SMARTS alarming capability to allow more 3

4 ORCE accurate/granular alarms OR / ORCE NGA T2R NGA T2R - Phase 1.1 Uplift SMARTS alarming by enabling AutoTicketing via a configurable table OR / ORCE OR / ORCE OR / ORCE OR / ORCE NGA T2R NGA Products ( emlc Dialogue Service GEA-FTTP NGA T2R - Improved integration between AutoFix-NGA and AutoFix incident management. Moved to a future release TRC Weekly Report format change to.dat Day 1: Time Related Charge amendments for fulfilment Design Only in R3900: Targeted for Build, Test and Deployment in R3950 under OR / ORCE Returning new value under ONTInstallProcess on emlc OR / ORCE OR / ORCE OR / ORCE All NGA Products: GEA-FTTC, GEA- Smart Repeats FTTP,, All NGA Products: GEA-FTTC, GEA- FTTP,, Copper products:, LLU MPF, LLU SMPF (VDSL & GEA-FTTC(VDSL & MPF SMPF Remove Hard Close facility Day 1: WLTO with Open Broadband (FTTC/SMPF) Stop This is the test and deployment of R3850 OR / ORCE Ethernet 4

5 OR EAD EAD CPMR replacement Support new NTE for EMP orders ahead of supplier last time buy of equipment (Nov 18). Cease, modify and T2R scenarios OR EAD Mainlink distance attribute update Fix to insure that the mainlink distance value is correctly captured in the provisioning systems. OR EAD Equipment Discovery Portal Only Expose CP equipment so that the customer can see what and where their equipment is contained. Moved to R3950 OR EAD Support Projects of Orders for Generic Fibre Products on EMP Portal Only Added at EIP3 OR EAD EAD R02 Response Codes Improvements to R02 Response Codes on KCI Manager and View My Job following testing. Added at EIP3 Copper OR / ORCE WLR3, LLU As a part of a Test on Receipt of Fault (TOROF) response CP will get Open/In progress associated incidents detail. OR /ORCE WLR3, LLU Proactive Incident Notification to Communications Providers 5

6 OR /ORCE WLR3, LLU Fault association and notification of associated faults OR / ORCE LLU MPF LLU SMPF GEA FTTC (VDSL & GEA FTTP (VDSL & Question Based Closure - Generic Improvements from change requests (Assurance) OR / ORCE OR / ORCE LLU MPF LLU SMPF GEA FTTC (VDSL & GEA FTTP (VDSL & WLR3, LLU Question Based Closure - ELF and DoA support from QBC (in Assurance) & LLU SMPF/MPF Incident Management GUI Foundation Part 1. Good news only no CP consumption required. Moved to a future release OR / ORCE OR / ORCE , LLU, LLU Auto Compensation - Late Provision Notification: Content Auto Compensation - Late Repair Notification: Content 6

7 OR / ORCE OR / ORCE , LLU, LLU Auto Compensation - Provision Missed Appointment Notification: Content Auto Compensation - Repair Missed Appointment Notification: Content OR / ORCE LLU, WLR3, View my job - Add Escalations Cases to CASES Tab. ISDN2e, FTTC, FTTP,, OR / ORCE All NGA Products: GEA-FTTC, GEA- FTTP,, Remove Hard Close facility OR / ORCE Copper products:, LLU MPF, LLU SMPF (VDSL & Day 1: WLTO with Open Broadband (FTTC/SMPF) Stop GEA-FTTC(VDSL & MPF SMPF This is the test and deployment of R3850 OR / ORCE Ducts and Poles Access OR / ORCE PIA Notice of Intent (Edit) Provides the ability to retrieve and complete a limited edit of a PIA Notice of Intent 7

8 OR / ORCE PIA NOI Data Scope Increases the pan range of the Openreach inventory data overlay on the PIA Map tool whilst maintaining the 1km viewing tile. OR / ORCE PIA Enables Electronic ordering of specific PIA sub products in relation to a valid Notice of Intent CPs will also be advised via formal planned outage notifications of the planned downtime as the new services are being implemented on EMP. As the development process progresses Openreach reserves the right to amend the scope and dates of the release. Openreach accepts no liability for planning undertaken by CPs based on this indicative list. Terminology Definitions Feasibility only To establish the viability and practicality of the demand Investigation only To explore the demand to identify different options available to provide a solution Funding only The demand is seeking funding only, and no other activity will take place during this release Build only The demand will be built only during this release Build and Test The demand, will be built and tested during this release Test only The demand has been built, and will be tested only during this release Test and deploy The demand will be deployed upon successful testing during this release E2E Delivery The demand will be built, and deployed upon successful testing during this release 8

9 Deployed (Stories continue to undergo testing, we will continue to advise CPs on the target release for switch-on via BAU ) The successfully tested demand will be deployed in a Stories continue to undergo testing, we will continue to advise CPs on the target release for switch-on via BAU state during this release, ready to go live and consumed by the CP s at a release TBC. 9

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